流通市值:32.38亿 | 总市值:32.38亿 | ||
流通股本:3.47亿 | 总股本:3.47亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 5,388,078,428.87 | 3,411,126,719.08 | 1,591,631,703.08 | 11,858,450,596.98 |
营业收入 | 5,388,078,428.87 | 3,411,126,719.08 | 1,591,631,703.08 | 11,858,450,596.98 |
二、营业总成本 | 5,149,889,921.61 | 3,247,167,203.9 | 1,520,611,125.71 | 11,535,262,669.17 |
营业成本 | 4,992,767,232.55 | 3,153,337,894.89 | 1,469,747,462.99 | 11,338,074,564.62 |
税金及附加 | 7,595,935.61 | 4,902,409.4 | 2,254,351.17 | 9,236,386.96 |
销售费用 | 99,090,745 | 64,376,929.07 | 29,271,566.03 | 131,119,386.6 |
管理费用 | 45,867,920.74 | 29,933,907.91 | 14,169,023.84 | 60,989,756.3 |
研发费用 | 2,192,507.69 | 1,439,670.38 | 706,842.58 | 2,957,323.39 |
财务费用 | 2,375,580.02 | -6,823,607.75 | 4,461,879.1 | -7,114,748.7 |
其中:利息费用 | 11,377,543.13 | 7,076,272.24 | 3,298,551.61 | 16,390,880.62 |
其中:利息收入 | 3,832,314.29 | 2,777,737.11 | 1,644,474.96 | 4,095,627.45 |
加:公允价值变动收益 | 249,607.29 | 254,394.81 | 134,476.33 | 208,130.26 |
加:投资收益 | 22,934,498.04 | 15,355,679.09 | 3,163,431.43 | 29,040,861.72 |
资产处置收益 | 442,748.56 | 431,540.63 | -127,213.58 | 218,918.02 |
资产减值损失(新) | -29,086.45 | -24,848.19 | - | 17,960.36 |
信用减值损失(新) | -3,279,973.66 | -4,914,204.72 | -2,470,288.57 | -3,495,209.32 |
其他收益 | 8,000,014.56 | 6,189,741.12 | 4,123,551.65 | 11,558,516.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 266,506,315.6 | 181,251,817.92 | 75,844,534.63 | 360,737,105.36 |
加:营业外收入 | 9,435,098.11 | 8,427,689.41 | 3,656,789.02 | 17,056,546.01 |
减:营业外支出 | 848,789.08 | 485,158.84 | 15,510.74 | 4,748,701.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 275,092,624.63 | 189,194,348.49 | 79,485,812.91 | 373,044,949.38 |
减:所得税费用 | 59,311,160.27 | 40,218,124.97 | 17,218,038.62 | 78,888,421.38 |
六、净利润 | 215,781,464.36 | 148,976,223.52 | 62,267,774.29 | 294,156,528 |
持续经营净利润 | 215,781,464.36 | 148,976,223.52 | 62,267,774.29 | 294,156,528 |
归属于母公司股东的净利润 | 185,687,605.25 | 127,106,101.25 | 53,419,359.92 | 243,839,020.02 |
少数股东损益 | 30,093,859.11 | 21,870,122.27 | 8,848,414.37 | 50,317,507.98 |
(一)基本每股收益 | 0.54 | 0.37 | 0.15 | 0.7 |
(二)稀释每股收益 | 0.54 | 0.37 | 0.15 | 0.7 |
八、其他综合收益 | -13,050.87 | 1,602,981.49 | 172,209.03 | 835,971.78 |
归属于母公司股东的其他综合收益 | 167,142.28 | 1,169,526.56 | 170,143.32 | -78,107.64 |
九、综合收益总额 | 215,768,413.49 | 150,579,205.01 | 62,439,983.32 | 294,992,499.78 |
归属于母公司股东的综合收益总额 | 185,854,747.53 | 128,275,627.81 | 53,589,503.24 | 243,760,912.38 |
归属于少数股东的综合收益总额 | 29,913,665.96 | 22,303,577.2 | 8,850,480.08 | 51,231,587.4 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-20 | 2023-03-30 |
审计意见(境内) | 标准无保留意见 |